|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-004-002/233
(Thirunelly)
|
1603002004NRG23241120220631250
|
24/11/2022
|
JAMSHEERA M
|
1603002004WL031820
|
JAMSHEERA M
|
00415
|
SBIN0010699
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199805533
|
|
MRS JAMSHEERA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-002/192
(Thirunelly)
|
1603002004NRG23241120220631247
|
24/11/2022
|
VIJAYAMMA VADAKKEKARA
|
1603002004WL031820
|
VIJAYAMMA VADAKKEKARA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199805522
|
|
VIJAYAMMA VADAKKEKARA
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-002/282
(Thirunelly)
|
1603002004NRG23241120220631256
|
24/11/2022
|
LAKSHMI
|
1603002004WL031820
|
LAKSHMI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199805525
|
|
LAKSHMI
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-002/318
(Thirunelly)
|
1603002004NRG23241120220631258
|
24/11/2022
|
VIJAYAKUMAR
|
1603002004WL031820
|
VIJAYAKUMAR
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199805528
|
|
VIJAYAKUMAR
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-002/471
(Thirunelly)
|
1603002004NRG23241120220631268
|
24/11/2022
|
MEENAKSHI VIJAYAN
|
1603002004WL031820
|
MEENAKSHI VIJAYAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199805524
|
|
MEENAKSHI VIJAYAN
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-002/511
(Thirunelly)
|
1603002004NRG23241120220631271
|
24/11/2022
|
SAJITHA BASHEER
|
1603002004WL031820
|
SAJITHA BASHEER
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199805527
|
|
SAJITHA BASHEER
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-004/51
(Thirunelly)
|
1603002004NRG23241120220631283
|
24/11/2022
|
CHANDRAMOHANAN P T
|
1603002004WL031820
|
CHANDRAMOHANAN P T
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199805526
|
|
CHANDRAMOHANAN P T
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-007/187
(Thirunelly)
|
1603002004NRG23241120220631284
|
24/11/2022
|
BINDU
|
1603002004WL031820
|
BINDU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199805523
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-002/319
(Thirunelly)
|
1603002004NRG23241120220631259
|
24/11/2022
|
BINDU
|
1603002004WL031820
|
BINDU
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199805531
|
|
BINDU
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-002/320
(Thirunelly)
|
1603002004NRG23241120220631260
|
24/11/2022
|
SREEDEVI
|
1603002004WL031820
|
SREEDEVI
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199805529
|
|
SREEDEVI
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-002/478
(Thirunelly)
|
1603002004NRG23241120220631269
|
24/11/2022
|
SINDHU BHASKARAN
|
1603002004WL031820
|
SINDHU BHASKARAN
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199805530
|
|
SINDHU BHASKARAN
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-002/518
(Thirunelly)
|
1603002004NRG23241120220631272
|
24/11/2022
|
SAREENA
|
1603002004WL031820
|
SAREENA
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199805532
|
|
SAREENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|